Civic Intelligence

Waterford Maritime Historical Society

EIN 20-3586211 • 501(c)3

PO Box 47612188
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-60%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,910

Down $2,224 (-54%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$3,496

Down $12,265 (-78%) from 2011

Expenses

Down

$5,600

Down $76,582 (-93%) from 2011

Net Income

Up

-$2,104

Up $64,317 (+97%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $77,595Liabilities 2010: $7,040Net Assets 2010: $70,5552010Assets 2011: $4,134Liabilities 2011: $02011Assets 2012: $1,910Liabilities 2012: $02012

Highlighted filing

2012

Assets$1,910
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $44,159Expenses 2010: $46,275Net Income 2010: -$2,1162010Revenue 2011: $15,761Expenses 2011: $82,182Net Income 2011: -$66,4212011Revenue 2012: $3,496Expenses 2012: $5,600Net Income 2012: -$2,1042012

Highlighted filing

2012

Revenue$3,496
Expenses$5,600
Net Income-$2,104
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,910
Liabilities
$0
Net assets
-
Revenue
$3,496
Expenses
$5,600
Net income
-$2,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$3.50$5.60$2.10
2011Summary only. Only limited summary data is available for this year.$4.13$0.00$15.8$82.2$66.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.6$7.04$70.6$44.2$46.3$2.12
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 25, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-3586211
Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05410
IRS990EZ/CashSavingsAndInvestments/EOY03855
IRS990EZ/ContributionsGiftsGrantsEtc032855
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-2116
IRS990EZ/FeesAndOthPymtToIndContractors01050
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts044159
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY072671
IRS990EZ/NetAssetsOrFundBalancesBOY072671
IRS990EZ/NetAssetsOrFundBalances/EOY070555
IRS990EZ/NetAssetsOrFundBalancesEOY070555
IRS990EZ/OccupancyRentUtilitiesAndMaint06272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107017 STATE HIGHWAY 28
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11151 THIRD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12NINE SIXTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13254 SOUTH HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14142 VAN WIES POINT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15ELEVEN MIDDLE HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16SCOTTS GARAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WARTWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WATERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WATERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GRAHAMSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GLENMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5TROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6WATERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode412077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode512180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode612188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM M CURRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS M DOIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2J CHRISTOPHER CALLAGHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN D MCHUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD W POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT N GOLDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES BRENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY067261
IRS990EZ/OtherAssetsTotal/EOY073740
IRS990EZ/OtherExpensesTotal038643
IRS990EZ/PrimaryExemptPurpose0education & historic preservation
IRS990EZ/PrintingPublicationsPostage0310
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ONGOING RESTORATION OF THE HISTORIC TUG CHANCELLOR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STEAMBOAT MEET & TUGBOAT ROUNDUP, FESTIVALS EMPHASIZING MARITIME HISTORY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FARMERS MARKET, SITUATED AT WATERFRONT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015687
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses122811
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24868
IRS990EZ/ProgramServiceRevenue011304
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/EOY07040
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10NINE SIXTH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATERFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0121882305
IRS990EZ/TheBooksAreInCareOf/NamePerson0J CHRISTOPHER CALLAGHAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05182373139
IRS990EZ/TotalAssets/BOY072671
IRS990EZ/TotalAssets/EOY077595
IRS990EZ/TotalExpenses046275
IRS990EZ/TotalProgramServiceExpenses043366
IRS990EZ/TotalRevenue044159
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WaterfordMaritime.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030483
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030140
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0163706
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700163706
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032855
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030483
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033478
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036750
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030140
IRS990ScheduleA/Total170/Total0163706
IRS990ScheduleA/TotalSupport0163706
IRS990ScheduleO/GeneralExplanation/Explanation0FUNDRAISING EXPENSES 366. INSURANCE 5901. FUEL 3514. TRAVEL 187. MEETING EXPENSES 996. FESTIVAL EXPENSES 22811. FARMERS MARKET EXPENSES 4868.
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES RECEIVABLE 77. 121. ARTIFACTS 62500. 62500. RESTORATION COSTS 4684. 11119.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 7040.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0THE ORGANIZATION APPLIED FOR AND RECEIVED AN AUTOMATIC 3 MONTH EXTENSION UNTIL 8/15/11. THIS IS A SMALL ORGANIZATION WITH NO PAID ADMINISTRATIVE STAFF AND WE ANTICIPATED LITTLE DIFFICULTY FILING BY THE EXTENDED DUE DATE. HOWEVER, THE USE OF DIFFERENT SOFTWARE PROVED MORE COMPLICATED THAN ANTICIPATED. WE RESOLVED THE ISSUES AND FILED AS SOON AS WE COULD.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203586211
ReturnHeader/Filer/Name/BusinessNameLine10WATERFORD MARITIME HISTORICAL SOCIETY
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone05182373139
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 476
ReturnHeader/Filer/USAddress/City0WATERFORD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012188
ReturnHeader/Officer/DateSigned02011-08-25
ReturnHeader/Officer/Name0J CHRISTOPHER CALLAGHAN
ReturnHeader/Officer/Phone05182373139
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-25T10:36:37-07:00

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